|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-022-001/1084
(SIRAY)
|
3416006000NRG24301120231854170
|
30/11/2023
|
KUNJLAL MAHTO
|
3416006WL060418
|
KUNJLAL MAHTO
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049453
|
|
KUNJLAL MAHTO
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-022-001/1094
(SIRAY)
|
3416006000NRG24301120231854172
|
30/11/2023
|
TULIYA DEVI
|
3416006WL060418
|
TULIYA DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049451
|
|
TULIYA DEVI
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-022-001/1378
(SIRAY)
|
3416006000NRG24301120231854173
|
30/11/2023
|
jitendar kumar mahti
|
3416006WL060418
|
jitendar kumar mahti
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049452
|
|
jitendar kumar mahti
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-022-001/1533
(SIRAY)
|
3416006000NRG24301120231854177
|
30/11/2023
|
Baijanti devi
|
3416006WL060418
|
Baijanti devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049448
|
|
Baijanti devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-022-001/363
(SIRAY)
|
3416006000NRG24301120231854183
|
30/11/2023
|
HEMANTI DEVI
|
3416006WL060418
|
HEMANTI DEVI
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049449
|
|
HEMANTI DEVI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-022-001/856
(SIRAY)
|
3416006000NRG24301120231854192
|
30/11/2023
|
yashoda devi
|
3416006WL060418
|
yashoda devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049450
|
|
yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|